Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_200923APB_FTO_276213
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ASHOKNAGAR MP-48-005-063-002/1223
(SOWAT) 		1748005000NRG24200920230314617 20/09/2023 Nainabe 1748005WL014341 Nainabe 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309486408 Nainabe FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 ASHOKNAGAR MP-48-005-086-002/100-B
(SADUMRA) 		1748005000NRG24200920230314701 20/09/2023 Ramkali 1748005WL014354 Ramkali 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
3 ASHOKNAGAR MP-48-005-086-002/105-B
(SADUMRA) 		1748005000NRG24200920230314703 20/09/2023 Santi 1748005WL014354 Santi 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ASHOKNAGAR MP-48-005-086-002/14-B
(SADUMRA) 		1748005000NRG24200920230314718 20/09/2023 Mangu 1748005WL014354 Mangu 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
5 ASHOKNAGAR MP-48-005-086-002/17-B
(SADUMRA) 		1748005000NRG24200920230314727 20/09/2023 Manna 1748005WL014354 Manna 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Manna FINO PAYMENTS BANK LTD(608001)
6 ASHOKNAGAR MP-48-005-086-002/181-C
(SADUMRA) 		1748005000NRG24200920230314733 20/09/2023 Rahul 1748005WL014354 Rahul 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
7 ASHOKNAGAR MP-48-005-086-002/207-A
(SADUMRA) 		1748005000NRG24200920230314737 20/09/2023 Ramkrishn 1748005WL014354 Ramkrishn 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
8 ASHOKNAGAR MP-48-005-086-002/208-A
(SADUMRA) 		1748005000NRG24200920230314738 20/09/2023 Vishveer 1748005WL014354 Vishveer 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Vishveer INDIA POST PAYMENTS BANK LIMITED(508528)
9 ASHOKNAGAR MP-48-005-086-002/21-B
(SADUMRA) 		1748005000NRG24200920230314739 20/09/2023 Ramesh 1748005WL014354 Ramesh 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Ramesh PUNJAB NATIONAL BANK(508568)
10 ASHOKNAGAR MP-48-005-086-002/210-A
(SADUMRA) 		1748005000NRG24200920230314740 20/09/2023 Konsha 1748005WL014354 Konsha 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Konsha INDIA POST PAYMENTS BANK LIMITED(508528)
11 ASHOKNAGAR MP-48-005-086-002/211-A
(SADUMRA) 		1748005000NRG24200920230314741 20/09/2023 Amri 1748005WL014354 Amri 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Amri INDIA POST PAYMENTS BANK LIMITED(508528)
12 ASHOKNAGAR MP-48-005-086-002/215-A
(SADUMRA) 		1748005000NRG24200920230314742 20/09/2023 Chotu 1748005WL014354 Chotu 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Chotu PUNJAB NATIONAL BANK(508568)
13 ASHOKNAGAR MP-48-005-086-002/217-C
(SADUMRA) 		1748005000NRG24200920230314743 20/09/2023 Harveer singh 1748005WL014354 Harveer singh 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Harveersingh PUNJAB NATIONAL BANK(508568)
14 ASHOKNAGAR MP-48-005-086-002/24-B
(SADUMRA) 		1748005000NRG24200920230314748 20/09/2023 Lakhan 1748005WL014354 Lakhan 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 ASHOKNAGAR MP-48-005-086-002/25-B
(SADUMRA) 		1748005000NRG24200920230314749 20/09/2023 Shivraj 1748005WL014354 Shivraj 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Shivraj FINO PAYMENTS BANK LTD(608001)
16 ASHOKNAGAR MP-48-005-086-002/29-B
(SADUMRA) 		1748005000NRG24200920230314755 20/09/2023 Asharam 1748005WL014354 Asharam 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
17 ASHOKNAGAR MP-48-005-086-002/30-B
(SADUMRA) 		1748005000NRG24200920230314759 20/09/2023 Mathna 1748005WL014354 Mathna 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Mathna INDIA POST PAYMENTS BANK LIMITED(508528)
18 ASHOKNAGAR MP-48-005-086-002/34-B
(SADUMRA) 		1748005000NRG24200920230314762 20/09/2023 Rajkumar 1748005WL014354 Rajkumar 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 ASHOKNAGAR MP-48-005-086-002/44-B
(SADUMRA) 		1748005000NRG24200920230314763 20/09/2023 guudi 1748005WL014354 guudi 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 guudi INDIA POST PAYMENTS BANK LIMITED(508528)
20 ASHOKNAGAR MP-48-005-086-002/45-B
(SADUMRA) 		1748005000NRG24200920230314764 20/09/2023 kanhaiyaram 1748005WL014354 kanhaiyaram 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 kanhaiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 ASHOKNAGAR MP-48-005-086-002/46-B
(SADUMRA) 		1748005000NRG24200920230314765 20/09/2023 randeer 1748005WL014354 randeer 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 randeer INDIA POST PAYMENTS BANK LIMITED(508528)
22 ASHOKNAGAR MP-48-005-086-002/47-B
(SADUMRA) 		1748005000NRG24200920230314766 20/09/2023 rambali 1748005WL014354 rambali 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 rambali INDIA POST PAYMENTS BANK LIMITED(508528)
23 ASHOKNAGAR MP-48-005-086-002/51-B
(SADUMRA) 		1748005000NRG24200920230314767 20/09/2023 vinod 1748005WL014354 vinod 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 vinod FINO PAYMENTS BANK LTD(608001)
24 ASHOKNAGAR MP-48-005-086-002/57-B
(SADUMRA) 		1748005000NRG24200920230314768 20/09/2023 dashrath 1748005WL014354 dashrath 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
25 ASHOKNAGAR MP-48-005-086-002/7-B
(SADUMRA) 		1748005000NRG24200920230314769 20/09/2023 Nannu 1748005WL014354 Nannu 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Nannu INDIA POST PAYMENTS BANK LIMITED(508528)
26 ASHOKNAGAR MP-48-005-086-002/8-B
(SADUMRA) 		1748005000NRG24200920230314771 20/09/2023 Kallu 1748005WL014354 Kallu 00089 CBIN0283380 1547 1547 Processed 10/11/2023 309486408 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
27 ASHOKNAGAR MP-48-005-086-001/91-C
(SADUMRA) 		1748005000NRG24200920230314699 20/09/2023 Balkisan 1748005WL014354 Balkisan 00354 PUNB0313500 1547 1547 Processed 10/11/2023 309486408 Balkisan INDIA POST PAYMENTS BANK LIMITED(508528)
28 ASHOKNAGAR MP-48-005-086-001/97-C
(SADUMRA) 		1748005000NRG24200920230314700 20/09/2023 Pappu 1748005WL014354 Pappu 00354 PUNB0313500 1547 1547 Processed 10/11/2023 309486408 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
29 ASHOKNAGAR MP-48-005-086-002/104-B
(SADUMRA) 		1748005000NRG24200920230314702 20/09/2023 Gora 1748005WL014354 Gora 00354 PUNB0313500 1547 1547 Processed 10/11/2023 309486408 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
30 ASHOKNAGAR MP-48-005-086-002/106-B
(SADUMRA) 		1748005000NRG24200920230314704 20/09/2023 Balla 1748005WL014354 Balla 00354 PUNB0313500 1547 1547 Processed 10/11/2023 309486408 Balla INDIA POST PAYMENTS BANK LIMITED(508528)
31 ASHOKNAGAR MP-48-005-086-002/109-B
(SADUMRA) 		1748005000NRG24200920230314705 20/09/2023 Kalyan 1748005WL014354 Kalyan 00354 PUNB0313500 1547 1547 Processed 10/11/2023 309486408 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
32 ASHOKNAGAR MP-48-005-086-002/110-B
(SADUMRA) 		1748005000NRG24200920230314708 20/09/2023 Dolatram 1748005WL014354 Dolatram 00354 PUNB0313500 1547 1547 Processed 10/11/2023 309486408 Dolatram INDIA POST PAYMENTS BANK LIMITED(508528)
33 ASHOKNAGAR MP-48-005-086-002/31-B
(SADUMRA) 		1748005000NRG24200920230314760 20/09/2023 Ramesh 1748005WL014354 Ramesh 00354 PUNB0313500 1547 1547 Processed 10/11/2023 309486408 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 ASHOKNAGAR MP-48-005-086-002/70-B
(SADUMRA) 		1748005000NRG24200920230314770 20/09/2023 Virendra 1748005WL014354 Virendra 00354 PUNB0313500 1547 1547 Processed 10/11/2023 309486408 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 ASHOKNAGAR MP-48-005-086-002/85-B
(SADUMRA) 		1748005000NRG24200920230314772 20/09/2023 Pyara 1748005WL014354 Pyara 00354 PUNB0313500 1547 1547 Processed 10/11/2023 309486408 Pyara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
36 ASHOKNAGAR MP-48-005-086-002/122-C
(SADUMRA) 		1748005000NRG24200920230314709 20/09/2023 Devendra 1748005WL014354 Devendra 00415 SBIN0005089 1547 1547 Processed 10/11/2023 309486408 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
37 ASHOKNAGAR MP-48-005-086-002/27-B
(SADUMRA) 		1748005000NRG24200920230314752 20/09/2023 Prkash 1748005WL014354 Prkash 00415 SBIN0030082 1547 1547 Processed 10/11/2023 309486408 Prkash INDIA POST PAYMENTS BANK LIMITED(508528)
38 ASHOKNAGAR MP-48-005-086-002/311
(SADUMRA) 		1748005000NRG24200920230314761 20/09/2023 amarasinh 1748005WL014354 amarasinh 00415 SBIN0030082 1547 1547 Processed 10/11/2023 309486408 amarasinh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
39 ASHOKNAGAR MP-48-005-063-002/1235
(SOWAT) 		1748005000NRG24200920230314621 20/09/2023 Karansingh 1748005WL014341 Karansingh 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309486408 Karansingh STATE BANK OF INDIA(508548)
40 ASHOKNAGAR MP-48-005-063-002/1236
(SOWAT) 		1748005000NRG24200920230314622 20/09/2023 Naravdi 1748005WL014341 Naravdi 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309486408 Naravdi STATE BANK OF INDIA(508548)
41 ASHOKNAGAR MP-48-005-063-002/1252
(SOWAT) 		1748005000NRG24200920230314624 20/09/2023 Ratan bai 1748005WL014341 Ratan bai 00415 SBIN0030106 1326 1326 Processed 10/11/2023 309486408 Ratanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
42 ASHOKNAGAR MP-48-005-063-002/1228
(SOWAT) 		1748005000NRG24200920230314618 20/09/2023 Anju 1748005WL014341 Anju 00468 UBIN0545023 1326 1326 Processed 10/11/2023 309486408 Anju UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 ASHOKNAGAR MP-48-005-063-002/1234
(SOWAT) 		1748005000NRG24200920230314620 20/09/2023 Shyam 1748005WL014341 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309486408 Shyam FINO PAYMENTS BANK LTD(608001)
44 ASHOKNAGAR MP-48-005-106-004/134-A
(RAJE BAMORA) 		1748005000NRG24200920230314631 20/09/2023 rajendra 1748005WL014347 rajendra 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309486408 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
45 ASHOKNAGAR MP-48-005-063-002/1220
(SOWAT) 		1748005000NRG24200920230314615 20/09/2023 Pradeep 1748005WL014341 Pradeep 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486408 Pradeep STATE BANK OF INDIA(508548)
46 ASHOKNAGAR MP-48-005-063-002/1221
(SOWAT) 		1748005000NRG24200920230314616 20/09/2023 Nikita 1748005WL014341 Nikita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486408 Nikita FINO PAYMENTS BANK LTD(608001)
47 ASHOKNAGAR MP-48-005-063-002/1231
(SOWAT) 		1748005000NRG24200920230314619 20/09/2023 Samiksha 1748005WL014341 Samiksha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486408 Samiksha FINO PAYMENTS BANK LTD(608001)
48 ASHOKNAGAR MP-48-005-063-002/1238
(SOWAT) 		1748005000NRG24200920230314623 20/09/2023 Anita 1748005WL014341 Anita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309486408 Anita FINO PAYMENTS BANK LTD(608001)
49 ASHOKNAGAR MP-48-005-086-001/428-C
(SADUMRA) 		1748005000NRG24200920230314692 20/09/2023 parmal 1748005WL014354 parmal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
50 ASHOKNAGAR MP-48-005-086-002/125-D
(SADUMRA) 		1748005000NRG24200920230314710 20/09/2023 Punam 1748005WL014354 Punam 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
51 ASHOKNAGAR MP-48-005-086-002/126-C
(SADUMRA) 		1748005000NRG24200920230314711 20/09/2023 sunil 1748005WL014354 sunil 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
52 ASHOKNAGAR MP-48-005-086-002/132-C
(SADUMRA) 		1748005000NRG24200920230314714 20/09/2023 Ramkali 1748005WL014354 Ramkali 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Ramkali FINO PAYMENTS BANK LTD(608001)
53 ASHOKNAGAR MP-48-005-086-002/135-C
(SADUMRA) 		1748005000NRG24200920230314715 20/09/2023 Kheruu 1748005WL014354 Kheruu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Kheruu FINO PAYMENTS BANK LTD(608001)
54 ASHOKNAGAR MP-48-005-086-002/136-C
(SADUMRA) 		1748005000NRG24200920230314716 20/09/2023 Rahul 1748005WL014354 Rahul 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Rahul FINO PAYMENTS BANK LTD(608001)
55 ASHOKNAGAR MP-48-005-086-002/138-C
(SADUMRA) 		1748005000NRG24200920230314717 20/09/2023 Mahesh 1748005WL014354 Mahesh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 ASHOKNAGAR MP-48-005-086-002/144-C
(SADUMRA) 		1748005000NRG24200920230314719 20/09/2023 Kusum 1748005WL014354 Kusum 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
57 ASHOKNAGAR MP-48-005-086-002/146-C
(SADUMRA) 		1748005000NRG24200920230314720 20/09/2023 Sonu banjara 1748005WL014354 Sonu banjara 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Sonubanjara INDIA POST PAYMENTS BANK LIMITED(508528)
58 ASHOKNAGAR MP-48-005-086-002/150-D
(SADUMRA) 		1748005000NRG24200920230314721 20/09/2023 priyanka 1748005WL014354 priyanka 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
59 ASHOKNAGAR MP-48-005-086-002/164-C
(SADUMRA) 		1748005000NRG24200920230314723 20/09/2023 Rekha 1748005WL014354 Rekha 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
60 ASHOKNAGAR MP-48-005-086-002/167-C
(SADUMRA) 		1748005000NRG24200920230314724 20/09/2023 Anjli 1748005WL014354 Anjli 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Anjli PUNJAB NATIONAL BANK(508568)
61 ASHOKNAGAR MP-48-005-086-002/168-C
(SADUMRA) 		1748005000NRG24200920230314725 20/09/2023 Vishal 1748005WL014354 Vishal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
62 ASHOKNAGAR MP-48-005-086-002/169-C
(SADUMRA) 		1748005000NRG24200920230314726 20/09/2023 Shivnarayan 1748005WL014354 Shivnarayan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
63 ASHOKNAGAR MP-48-005-086-002/170-C
(SADUMRA) 		1748005000NRG24200920230314728 20/09/2023 Gobind 1748005WL014354 Gobind 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Gobind INDIA POST PAYMENTS BANK LIMITED(508528)
64 ASHOKNAGAR MP-48-005-086-002/171-C
(SADUMRA) 		1748005000NRG24200920230314729 20/09/2023 Halki bai 1748005WL014354 Halki bai 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 ASHOKNAGAR MP-48-005-086-002/172-C
(SADUMRA) 		1748005000NRG24200920230314730 20/09/2023 Ramkrishna 1748005WL014354 Ramkrishna 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
66 ASHOKNAGAR MP-48-005-086-002/219
(SADUMRA) 		1748005000NRG24200920230314744 20/09/2023 Hairram 1748005WL014354 Hairram 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Hairram INDIA POST PAYMENTS BANK LIMITED(508528)
67 ASHOKNAGAR MP-48-005-086-002/251
(SADUMRA) 		1748005000NRG24200920230314750 20/09/2023 Jyoti 1748005WL014354 Jyoti 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
68 ASHOKNAGAR MP-48-005-086-002/261
(SADUMRA) 		1748005000NRG24200920230314751 20/09/2023 Jitendra 1748005WL014354 Jitendra 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 ASHOKNAGAR MP-48-005-086-002/270
(SADUMRA) 		1748005000NRG24200920230314753 20/09/2023 Dhaina 1748005WL014354 Dhaina 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Dhaina INDIA POST PAYMENTS BANK LIMITED(508528)
70 ASHOKNAGAR MP-48-005-086-002/284
(SADUMRA) 		1748005000NRG24200920230314754 20/09/2023 Barelal 1748005WL014354 Barelal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Barelal INDIA POST PAYMENTS BANK LIMITED(508528)
71 ASHOKNAGAR MP-48-005-086-002/292
(SADUMRA) 		1748005000NRG24200920230314756 20/09/2023 Brajesh 1748005WL014354 Brajesh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 ASHOKNAGAR MP-48-005-086-002/294
(SADUMRA) 		1748005000NRG24200920230314757 20/09/2023 Sunil 1748005WL014354 Sunil 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
73 ASHOKNAGAR MP-48-005-086-002/296
(SADUMRA) 		1748005000NRG24200920230314758 20/09/2023 Birjesh 1748005WL014354 Birjesh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309486408 Birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
74 ASHOKNAGAR MP-48-005-086-001/474-C
(SADUMRA) 		1748005000NRG24200920230314693 20/09/2023 bharosa sehariya 1748005WL014354 bharosa sehariya 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 bharosasehariya INDIA POST PAYMENTS BANK LIMITED(508528)
75 ASHOKNAGAR MP-48-005-086-001/519-C
(SADUMRA) 		1748005000NRG24200920230314694 20/09/2023 champpa bai adivashi 1748005WL014354 champpa bai adivashi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 champpabaiadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
76 ASHOKNAGAR MP-48-005-086-001/538-C
(SADUMRA) 		1748005000NRG24200920230314695 20/09/2023 rohit prajapati 1748005WL014354 rohit prajapati 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 rohitprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
77 ASHOKNAGAR MP-48-005-086-001/540-C
(SADUMRA) 		1748005000NRG24200920230314696 20/09/2023 devi singh 1748005WL014354 devi singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 ASHOKNAGAR MP-48-005-086-001/541-C
(SADUMRA) 		1748005000NRG24200920230314697 20/09/2023 bharat adivashi 1748005WL014354 bharat adivashi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 bharatadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
79 ASHOKNAGAR MP-48-005-086-001/543-C
(SADUMRA) 		1748005000NRG24200920230314698 20/09/2023 udham 1748005WL014354 udham 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 udham INDIA POST PAYMENTS BANK LIMITED(508528)
80 ASHOKNAGAR MP-48-005-086-002/11-A
(SADUMRA) 		1748005000NRG24200920230314707 20/09/2023 amri banjara 1748005WL014354 amri banjara 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 amribanjara INDIA POST PAYMENTS BANK LIMITED(508528)
81 ASHOKNAGAR MP-48-005-086-002/11-A
(SADUMRA) 		1748005000NRG24200920230314706 20/09/2023 sita 1748005WL014354 sita 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 sita INDIA POST PAYMENTS BANK LIMITED(508528)
82 ASHOKNAGAR MP-48-005-086-002/129-D
(SADUMRA) 		1748005000NRG24200920230314712 20/09/2023 aneeta bai ahirwar 1748005WL014354 aneeta bai ahirwar 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 aneetabaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
83 ASHOKNAGAR MP-48-005-086-002/131-C
(SADUMRA) 		1748005000NRG24200920230314713 20/09/2023 lakko bai banjara 1748005WL014354 lakko bai banjara 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 lakkobaibanjara INDIA POST PAYMENTS BANK LIMITED(508528)
84 ASHOKNAGAR MP-48-005-086-002/157-C
(SADUMRA) 		1748005000NRG24200920230314722 20/09/2023 mithlesh kumari 1748005WL014354 mithlesh kumari 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 mithleshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
85 ASHOKNAGAR MP-48-005-086-002/176-C
(SADUMRA) 		1748005000NRG24200920230314731 20/09/2023 bimlesh 1748005WL014354 bimlesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 bimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 ASHOKNAGAR MP-48-005-086-002/179-C
(SADUMRA) 		1748005000NRG24200920230314732 20/09/2023 halki bai 1748005WL014354 halki bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
87 ASHOKNAGAR MP-48-005-086-002/187-C
(SADUMRA) 		1748005000NRG24200920230314734 20/09/2023 maneesha raghuwanshi 1748005WL014354 maneesha raghuwanshi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 maneesharaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
88 ASHOKNAGAR MP-48-005-086-002/188-C
(SADUMRA) 		1748005000NRG24200920230314735 20/09/2023 arvind 1748005WL014354 arvind 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
89 ASHOKNAGAR MP-48-005-086-002/189-C
(SADUMRA) 		1748005000NRG24200920230314736 20/09/2023 Chandrbhan 1748005WL014354 Chandrbhan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 Chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
90 ASHOKNAGAR MP-48-005-086-002/225-C
(SADUMRA) 		1748005000NRG24200920230314745 20/09/2023 ramkali bai rajpoot 1748005WL014354 ramkali bai rajpoot 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 ramkalibairajpoot FINO PAYMENTS BANK LTD(608001)
91 ASHOKNAGAR MP-48-005-086-002/228-C
(SADUMRA) 		1748005000NRG24200920230314746 20/09/2023 munni bai 1748005WL014354 munni bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 ASHOKNAGAR MP-48-005-086-002/234-C
(SADUMRA) 		1748005000NRG24200920230314747 20/09/2023 goutam 1748005WL014354 goutam 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486408 goutam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_200923APB_FTO_276213 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 ASHOKNAGAR MP1748005_200923APB_FTO_276213 Central Bank Of India CBIN0283380 ASHOKNAGAR 38675
3 ASHOKNAGAR MP1748005_200923APB_FTO_276213 Punjab National Bank PUNB0313500 SHADORA GAON 13923
4 ASHOKNAGAR MP1748005_200923APB_FTO_276213 State Bank of India SBIN0005089 ASHOK NAGAR 1547
5 ASHOKNAGAR MP1748005_200923APB_FTO_276213 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 3094
6 ASHOKNAGAR MP1748005_200923APB_FTO_276213 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3978
7 ASHOKNAGAR MP1748005_200923APB_FTO_276213 Union Bank of India UBIN0545023 ASHOKNAGAR 1326
8 ASHOKNAGAR MP1748005_200923APB_FTO_276213 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
9 ASHOKNAGAR MP1748005_200923APB_FTO_276213 Madhyanchal Gramin Bank SBIN0RRMBGB Vidisha road ashok nagar 2652
10 ASHOKNAGAR MP1748005_200923APB_FTO_276213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43979
11 ASHOKNAGAR MP1748005_200923APB_FTO_276213 India Post Payments Bank IPOS0000001 Ashoknagar 29393

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